HomeMy WebLinkAbout100063 URS CONSULTANTS - PURCHASE ORDER - 4407017Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: -iwziiu4 Buyer:
Purchase Order Number: 4407017
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
69,700.00
Dry Creek Drainage Improvement
Design Work
Order #D-3
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order is rlQjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$69,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580